Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | MGNREGA/2017-18/R/37 | 2,589 | 05/10/2017 | OWN/2017-18/P/44 | 14,350 | 12/10/2017 | OWN/2017-18/C/25 | 1,320 | ||||||
05/10/2017 | OWN/2017-18/R/21 | 360 | 05/10/2017 | OWN/2017-18/P/45 | 1,700 | 18/10/2017 | OWN/2017-18/C/26 | 50 | ||||||
10/10/2017 | FFC/2017-18/R/10 | 6,582 | 05/10/2017 | OWN/2017-18/P/46 | 4,180 | |||||||||
12/10/2017 | OWN/2017-18/R/22 | 749 | 07/10/2017 | FFC/2017-18/P/5 | 8,668.95 | |||||||||
12/10/2017 | OWN/2017-18/R/46 | 1,587 | 07/10/2017 | FFC/2017-18/P/6 | 7,032.95 | |||||||||
13/10/2017 | OWN/2017-18/R/47 | 7,752 | 07/10/2017 | FFC/2017-18/P/7 | 6,662.9 | |||||||||
13/10/2017 | OWN/2017-18/R/48 | 1,911 | 07/10/2017 | FFC/2017-18/P/8 | 7,536.95 | |||||||||
18/10/2017 | OWN/2017-18/R/49 | 50 | 12/10/2017 | OWN/2017-18/P/47 | 270 | |||||||||
31/10/2017 | OWN/2017-18/R/23 | 360 | 12/10/2017 | OWN/2017-18/P/48 | 2,100 | |||||||||
31/10/2017 | OWN/2017-18/R/50 | 496 | 13/10/2017 | OWN/2017-18/P/49 | 10,000 | |||||||||
13/10/2017 | OWN/2017-18/P/50 | 3,000 | ||||||||||||
18/10/2017 | OWN/2017-18/P/51 | 50 | ||||||||||||
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